Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 29,118 | 05/08/2019 | SFCG/2019-20/P/29 | Expenditures | 5,200 | |||||||
06/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 52,000 | 06/08/2019 | SFCG/2019-20/P/30 | Expenditures | 14,860 | |||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/31 | Expenditures | 14,863 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/32 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 12/08/2019 | SFCG/2019-20/P/37 | Expenditures | 29,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:23:32 PM. |